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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
294098 2290 2023-04-27 17:10:32+00 304.2 304.2 0 0 1 2023-05-22 23:53:51.762+00 2023-05-22 23:53:51.767+00 276 276 27/04/2023 14:10-RUT4J72-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294098 expense
294103 2290 2023-04-27 15:44:05+00 106.2 106.2 0 0 1 2023-05-22 23:53:56.088+00 2023-05-22 23:53:56.092+00 276 276 27/04/2023 12:44-RUT4J72-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294103 expense
294108 2290 2023-04-27 17:24:38+00 32.4 32.4 0 0 1 2023-05-22 23:54:00.633+00 2023-05-22 23:54:00.638+00 276 276 27/04/2023 14:24-JBB2B75-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-294108 expense
294110 2290 2023-04-27 15:15:16+00 136.5 136.5 0 0 1 2023-05-22 23:54:02.558+00 2023-05-22 23:54:02.562+00 276 276 27/04/2023 12:15-EXN7035-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-294110 expense
294115 2290 2023-04-27 15:53:19+00 58.99 58.99 0 0 1 2023-05-22 23:54:06.807+00 2023-05-22 23:54:06.811+00 276 276 27/04/2023 12:53-DSS0B62-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-294115 expense
294118 2290 2023-04-27 17:38:20+00 66.6 66.6 0 0 1 2023-05-22 23:54:09.355+00 2023-05-22 23:54:09.36+00 276 276 27/04/2023 14:38-RVT4F03-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-294118 expense
294124 2290 2023-04-27 19:09:46+00 54 54 0 0 1 2023-05-22 23:54:14.568+00 2023-05-22 23:54:14.573+00 276 276 27/04/2023 16:09-JBA7A20-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-294124 expense
294128 2290 2023-04-27 17:49:53+00 5.6 5.6 0 0 1 2023-05-22 23:54:18.183+00 2023-05-22 23:54:18.188+00 276 276 27/04/2023 14:49-JBN1C97-6067138 SP 021 - km 7+000 - Capital - Sao Paulo 6067138 DES-294128 expense
294133 2290 2023-04-27 15:49:38+00 32.4 32.4 0 0 1 2023-05-22 23:54:22.621+00 2023-05-22 23:54:22.625+00 276 276 27/04/2023 12:49-JAK8E36-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-294133 expense
294136 2290 2023-04-27 16:18:57+00 106.2 106.2 0 0 1 2023-05-22 23:54:25.184+00 2023-05-22 23:54:25.188+00 276 276 27/04/2023 13:18-RVT4F01-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294136 expense